Community Foundation Santa Cruz County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,740,870 | 6,399,732 | 341,138 | 84.1 | 13% |
| 2012 | 12,177,536 | 5,664,793 | 6,512,743 | 113.1 | 16% |
| 2013 | 25,493,744 | 8,293,230 | 17,200,514 | 108.7 | 12% |
| 2014 | 34,542,912 | 15,805,241 | 18,737,671 | 71.2 | 7% |
| 2015 | 15,263,971 | 7,162,477 | 8,101,494 | 161.3 | 16% |
| 2016 | 14,664,469 | 10,092,942 | 4,571,527 | 127.3 | 13% |
| 2017 | 21,195,609 | 9,348,910 | 11,846,699 | 162.8 | 17% |
| 2018 | 22,970,249 | 15,314,058 | 7,656,191 | 94.7 | 11% |
| 2019 | 24,151,336 | 15,388,344 | 8,762,992 | 99.6 | 11% |
| 2020 | 38,636,181 | 24,905,321 | 13,730,860 | 69.8 | 7% |
| 2021 | 52,106,005 | 28,345,501 | 23,760,504 | 83.5 | 7% |
| 2022 | 40,392,988 | 36,616,478 | 3,776,510 | 53.0 | 5% |
| 2023 | 50,381,031 | 28,633,788 | 21,747,243 | 82.9 | 8% |
In its most recent public year (2023), this organization brought in $21,747,243 more than it spent. Its reserves stood at about 82.9 months of spending, down from 84.1 in 2011. Staff pay was 8% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Community Foundation Santa Cruz County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works